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KPMG recommends that FAA reinforce existing controls, to review individual lease payment schedules upon lease commencement or modification to ensure that the schedules are consistent with the underlying terms of the lease.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
QC2024015-6
Report
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2023 and 2022
Recommendation Number
6
Significant Recommendation
Yes